| （単位：百万円） | 2Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | 16,715 | 12,526 | 14,634 | 16,851 | 12,613 | 13,590 | 16,865 | 18,412 | 15,592 | 15,150 | 18,553 | 18,087 | 16,936 | 16,109 | 17,067 | 14,441 | 18,302 | 17,819 |
| 営業費用 | - | - | 1,308 | 1,148 | 1,248 | 1,380 | 1,381 | 1,315 | 1,323 | 1,591 | 1,775 | 1,441 | 1,413 | 1,451 | 1,440 | 1,405 | 1,561 | 1,819 | 1,868 | 1,732 |
| 営業利益 | - | - | 1,608 | 768 | 1,557 | 1,375 | 777 | 1,206 | 1,954 | 1,277 | 1,076 | 1,314 | 2,679 | 1,464 | 2,116 | 1,902 | 1,348 | 68 | 2,009 | 1,734 |
| 経常（税引前）利益 | - | - | 1,646 | 800 | 1,598 | 1,416 | 884 | 1,231 | 2,013 | 1,299 | 1,119 | 1,334 | 2,690 | 1,437 | 2,142 | 1,918 | 1,416 | 80 | 2,046 | 1,719 |
| 法人税等合計 | - | - | 524 | 245 | 483 | 423 | 282 | 383 | 654 | 167 | 356 | 435 | 860 | 298 | 677 | 606 | 429 | 132 | 697 | 559 |
| 純利益 | - | - | 1,115 | 555 | 1,114 | 994 | 599 | 849 | 1,358 | 1,116 | 775 | 899 | 1,830 | 1,128 | 1,438 | 1,301 | 988 | -12 | 1,457 | 1,175 |
| 一株あたり利益 | - | - | 9.54 | 4.78 | 9.6 | 8.55 | 5.16 | 7.3 | 11.69 | 9.6 | 6.37 | 6.79 | 13.81 | 8.51 | 10.86 | 9.81 | 7.46 | -0.06 | 11.15 | 9.16 |
| 一株あたり配当金 | 0 | 0 | - | 0 | - | 11 | - | 0 | - | 13.5 | - | 6.5 | - | 8 | - | 7 | - | 7.5 | - | 7 |